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Former Member
Aug 02, 2010 at 07:12 PM

FB60 automatic payment block "A"


Hi Guys,

I hope you are doing good. I have a small issue regarding FI block report. As far as I know, Payment Block "A" it is manual block, however I came to realize that sometimes while processing an invoice using FB60, the document gets automatically blocked with "A".

Later on I had a talk with my supervisor, & I came to know that if a invoice amount crosses a certain amount let say $5000, it will get blocked. This block is maintain as per comapny code not vendor wise.

So can anyone tell me how can I remove or maintain a payment block as per company code?